Dear All,
I am using tally ERP 9 LATEST VERSION. I am facing the SERVICE TAX is not Enabled for the Party Ledger(S.T.Enabled)
in April 2010 to May 2010 months voucher entries. the same party i am entered from June there is no problem with the S.T.ENBLED but problem in April, 2010. I will explain how to pass the entry and when the error came.
05/04/2010
Jrnl Voucher
Dr. Party A/c 1,10,300/-
Ref. 001
Cr. Professional Fee (Sales A/c) Cr. 1,00,000/-
Method Adj.
New Ref. Jrnl/1-1 Type of Service :Taxable Category : Consulting Engineer Service Amount : Rs. 1,00,000/- Amnt Incl. of Tax Rs. 1,10,300/-
Service Tax @ 10% 10000
Ed Cess @ 2% 200
Sec Ed Cess @ 1% 100
Cr. Service Tax Receivable. Rs. 10,300/-
After that the error message is came. SERVICE TAX is not Enabled for the Party Ledger
(if i am not entering the professional fee without adjustment the voucher can create otherwise not) in this case i am not using udjustments)
after receiving the payment
Rcpt Voucher
02/07/2010
Cr. Party Ledger A/c Rs. 1,10,300
Aginst Ref. 001
Cr. Service Tax Payable 10,300
Dr. Service Tax Receivable Rs. 10,300
Dr. TDS Rs. 11,030
Dr. Bank A/c Rs. 99270
I have this issue on more than 12 entries in different parties (problems in April & May entries only)
Pl. solve this issue
Thanks
Babu
CAclubindia
